Christopher Nevill Lettings Ltd in Middlesex, UB8 1LQ

Description

Data updated on: 01-11-2023

Christopher Nevill Lettings Ltd has been prospering on the British market for twenty nine years. Started with registration number 03128644 in the year 1995, the firm is registered at 274 High Street, Middlesex UB8 1LQ. 20 years from now this business switched its business name from Bronzebell Systems to Christopher Nevill Lettings Ltd. This business's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. Its most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-26.

Current directors officially appointed by the following business include: Darren M. appointed twenty eight years ago and Christopher H. appointed in 1996 in January. To find professional help with legal documentation, this business has been utilizing the expertise of Darren M. as a secretary since January 1996.

Executives who have control over the firm are as follows: Darren M. owns 1/2 or less of company shares. Christopher H. owns 1/2 or less of company shares.

Previous company's names
Christopher Nevill Lettings Ltd 2004-05-28
Bronzebell Systems Limited 1995-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 147 434	1 126 055	1 343 292	1 501 743	1 578 317	1 560 550

Balance Sheet
Cash Bank In Hand	380 273	288 743	225 297	192 974	181 991	139 786
Cash Bank On Hand						139 786	96 754	81 426	62 137	203 640	301 746	635 490	647 883
Current Assets	412 882	323 495	282 340	492 371	470 911	447 219	394 341	415 288	498 440	626 893	720 761	776 270	827 335
Debtors	32 609	34 752	29 053	26 989	13 027	23 640	12 059	47 362	149 803	136 447	123 572	140 780	179 452
Intangible Fixed Assets	16 668	7 468
Net Assets Liabilities						1 560 550	1 752 540	1 773 626	1 831 428	1 880 177	1 751 489	2 114 620	2 157 647
Net Assets Liabilities Including Pension Asset Liability	1 147 434	1 126 055	1 343 292	1 501 743	1 578 317	1 560 550
Other Debtors						12 909	12 059	47 362	149 803	136 447	123 572	140 780	178 732
Property Plant Equipment						649 632	646 599	644 324	642 618	641 732	763 305	762 378	761 451
Stocks Inventory			27 990	272 408	275 893	283 793
Tangible Fixed Assets	464 706	454 066	614 700	658 948	653 676	649 632
Total Inventories						283 793	285 528	286 500	286 500	286 806	295 443

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	580 810	559 431	602 857	618 808	620 382	602 615
Shareholder Funds	1 147 434	1 126 055	1 343 292	1 501 743	1 578 317	1 560 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						182 003	182 003	182 003		182 003		182 003
Accumulated Depreciation Impairment Property Plant Equipment						82 077	85 110	87 385	89 091	90 502	91 429	92 356	93 283
Average Number Employees During Period							11	12	12	12	11	8
Bank Borrowings						73 433	60 434
Bank Borrowings Overdrafts						60 509	47 850	35 189	23 185	97 405	90 036	83 631	72 982
Creditors						300 509	287 850	275 189	263 185	338 977	370 008	155 603	133 852
Creditors Due After One Year	183 258	139 204	135 669	332 867	312 829	300 509
Creditors Due Within One Year	143 564	107 783	68 079	71 709	63 441	65 792
Fixed Assets	1 061 374	1 049 547	1 264 700	1 413 948	1 483 676	1 479 632	1 711 599	1 709 324	1 707 618	1 706 732	1 703 305	1 702 378	1 701 451
Increase From Depreciation Charge For Year Property Plant Equipment							3 033	2 275	1 706		927		927
Intangible Assets Gross Cost						182 003	182 003	182 003		182 003		182 003
Intangible Fixed Assets Aggregate Amortisation Impairment	165 335	174 535	182 003	182 003	182 003
Intangible Fixed Assets Amortisation Charged In Period		9 200	7 468
Intangible Fixed Assets Cost Or Valuation	182 003	182 003	182 003	182 003	182 003
Investment Property						830 000	1 065 000	1 065 000	1 065 000	1 065 000	940 000	940 000	940 000
Investment Property Fair Value Model						830 000	1 065 000	1 065 000		1 065 000	940 000	940 000
Net Current Assets Liabilities	269 318	215 712	214 261	420 662	407 470	381 427	328 791	339 491	386 995	512 422	571 200	568 024	590 227
Number Shares Allotted		4	4	4	4	4
Other Creditors						240 000	240 000	240 000	240 000	241 572	279 972	71 972	60 870
Other Remaining Borrowings						240 000	240 000	240 000	240 000	240 000	278 400	70 400	61 177
Other Taxation Social Security Payable						41 426	40 854	46 057	70 545	72 472	63 469	68 707	71 471
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						731 709	731 709	731 709		732 234	854 734	854 734
Provisions For Liabilities Balance Sheet Subtotal											153 008	179	179
Revaluation Reserve	566 620	566 620	740 431	882 931	957 931	957 931
Secured Debts	222 320	181 275	139 030	111 700	92 040	73 433
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		7 600		10 423	120
Tangible Fixed Assets Cost Or Valuation	564 242	571 842	683 666	731 589	731 709
Tangible Fixed Assets Depreciation	99 536	117 776	68 966	72 641	78 033	82 077
Tangible Fixed Assets Depreciation Charged In Period		18 240	4 900	3 675	5 392	4 044
Tangible Fixed Assets Increase Decrease From Revaluations			111 824	37 500	75 000
Total Assets Less Current Liabilities	1 330 692	1 265 259	1 478 961	1 834 610	1 891 146	1 861 059	2 040 390	2 048 815	2 094 613	2 219 154	2 274 505	2 270 402	2 291 678
Trade Creditors Trade Payables						8 661	9 331	11 375	13 219	14 318	17 575	71 022	83 974
Trade Debtors Trade Receivables						10 731							720
Total Increase Decrease From Revaluations Property Plant Equipment											122 500